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NEW QUESTION 42
The rate variance Gain/Loss accounts specified in the Financial Options – Accounting region are used to account for _____.
- A. exchange rate variance for inventory items in purchase orders and invoices
- B. exchange rate variance for expense items in purchase orders and invoices
- C. invoice price variance in purchase orders and invoices
- D. exchange rate variance in invoices and payments
Answer: A
NEW QUESTION 43
Which two are the mandatory flexfield qualifiers in Oracle General Ledger? (Choose two.)
- A. management segment
- B. cost center segment
- C. natural account segment
- D. secondary tracking segment
- E. balancing segment
Answer: C,E
NEW QUESTION 44
A client is implementing ACH and has a business requirement that all invoices go through an approval process flow. Identify three features of the Invoice Approval Workflow that would meet their requirement. (Choose three.)
- A. allows automatic resubmission of an invoice if rejection occurs
- B. allows for corrections to invoices to be made while still in the approval routing process
- C. has predefined criteria to identify which invoices require approval
- D. allows approval routing management from one central responsibility
- E. provides time limits as to how long an invoice can remain unapproved before being automatically rerouted to the next approver
- F. provides automatic routing of invoices upon approval to another designated approver
Answer: C,E,F
NEW QUESTION 45
ABC Corp. has determined its Accounting Key Flexfield structure for the implementation of Oracle E-Business Suite Release 12. The Accounting Key Flexfield structure contains five Segments: Company, Business Unit, Department, Account, and Product.
They have the following requirements:
1) The Department values should be based on the Business Units.
2) They want to produce a quarterly Balance Sheet for each Company.
Which three statements are true? (Choose three.)
- A. The Product Value Set is dependent on the Accounts.
- B. The Department Segment is qualified as an Intercompany Segment.
- C. The Business Unit Value Set is defined as Independent.
- D. The Account Segment has a Value Set with no Validation.
- E. Cross-validation rules are required to enforce dependency of Departments on the Business Units.
- F. The Company Segment is qualified as the Balancing Segment.
Answer: C,E,F
NEW QUESTION 46
To review All of Todays selected invoices from the payment process request in the
Payment Manager, perform these actions:
1.Navigate to the Payment Process Request component.
2.Navigate to the (B) Views window.
3.Select All of Todays from the drop-down list.
4.Click the Go button.
5.The payment process request for today is displayed.
Select the actions, arranged in their proper sequence.
- A. 5, 2, 3, 4, 5
- B. 2, 3, 4, 5
- C. 5, 2, 3, 4
- D. 1, 2, 3, 4, 5
Answer: D
NEW QUESTION 47
……
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